Mix variance, 2025

Mix variance = sum over product lines of (actual units - total actual units x budget unit share of the line) x budget price. What is it for 2025 against B2025, in USD? Volume + price + mix must equal the revenue variance.

Expected: One amount in USD, 2 decimals · KPI card
Tables: FactSales, FactBudget · columns

FactSales
FactBudget

Units
Amount
ProductLineCode
VersionCode
Topics: Time Series & Trends Budget & Variance

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